KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Steven Madden (SHOO) Current Taxes (2017 - 2026)

Steven Madden filings provide 16 years of Current Taxes readings, the most recent being $13.2 million for Q1 2026.

  • Quarterly Current Taxes fell 30.03% to $13.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $13.2 million through Mar 2026, down 30.03% year-over-year, with the annual reading at $4.5 million for FY2025, 26.99% down from the prior year.
  • Current Taxes hit $13.2 million in Q1 2026 for Steven Madden, up from $4.5 million in the prior quarter.
  • Across five years, Current Taxes topped out at $23.2 million in Q1 2022 and bottomed at $3.9 million in Q1 2023.
  • Average Current Taxes over 5 years is $11.3 million, with a median of $11.4 million recorded in 2025.
  • The largest annual shift saw Current Taxes surged 854.64% in 2022 before it tumbled 83.04% in 2023.
  • Steven Madden's Current Taxes stood at $9.4 million in 2022, then plummeted by 36.21% to $6.0 million in 2023, then grew by 2.48% to $6.1 million in 2024, then fell by 26.99% to $4.5 million in 2025, then skyrocketed by 193.94% to $13.2 million in 2026.
  • Per Business Quant, the three most recent readings for SHOO's Current Taxes are $13.2 million (Q1 2026), $4.5 million (Q4 2025), and $16.4 million (Q3 2025).